20

G.—4

Palmerston Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. • • 495 96 To Balance on Ist April, 1912 .. .. 555 16 6 'Improvements- Share of rent, as underLot 34 .. ■• •• 100 0 0 Am Moan .. .. .. .. 9 11 9 Lots 36 and 36 .. .. •■ 120 5 0 Palmerston North Borough Council: Rates Lot 90 .. •• 90 00, on account .. .. .. .. 186 15 2 iot 92 50 0 0 Phoenix Assurance Company: Premium on Lot 93 .'.' .'.' .. 50 0 0 i Policy 6932440 to 29/9/13 .. .. 0 5 0 L o t 94 .. .. 40 0 0 ! National Insurance Company: Premium on Consideration for extension of subdivisional Policy 41319 to 1/9/13 .... 0 8. 8 road from A. E. Bennett .. .. 165 0 0 Messrs. Kennedy, Quigan, and Hickey: Proportion of rates to 31/3/13— Roading-contract .. .. .. 252 8 4 Collected from lessees .. .. .. 51 4 5 E.J.Armstrong: Supervision of roadmgcontract .. .. .. .. 10 3 6 Advertising tenders for leasing— Manawatu Daily Times .. .. 13 13 6 Manawatu Evening Standard .. .. 13 4 0 Advertising tenders re roading-contract — Manawatu Evening Standard .. .. 0 15 0 Government Printer: Lithographing subdivisional plans .. .. .. 3 19 0 Valuer-General: Special valuation .. 1 11 6 Land-tax, 1912-13 .. .. .. 34 18 1 Public Trust OfficeInterest on overdraft to 31st March, 1913 8 8 10 Commission .. .. .. 37 3 2 Balance in hand .. .. .. 28 16 11 JElTiells - !! £1,161 18 11

Parapara No. 192 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1912 .. .. 27 15 OTo Shares of rent, as under:— Rent .. •• •• •• •• 10 0 0 Ngawaina Hanikamu.. .. 12 6 8 Wikitoria Nopera and another .. 6 3 4 Wi Katene te Puoho.. .. .. 3 18 Taurama Nopera .. .. 3 18 Raha Nopera .. .. .. 3 18 Public Trust Office commission .. .. 0 15 0 Balance in hand .. .. .. 9 5 0 £37 15 0 £37 15 0

Polhill Gully Account. Receipt*. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1912 .. .. 171 0 8 To Shares of rent, as under— Rents .. .. ■• •• 66 3 (i Hana te Awhitu .. .. .. 0 16 11 Refunds, shares of rent, as under— Mohi Parai .. .. .. 0 18 5 Te Teira Whatakore Himiona .. .. 0 14 3 Amy V. Duriing and others .. 0 10 9 Pita Tahua .. .. •• I 13 6 William L. Duriing .. .. .. 0 3 7 Isabella Duriing .. .. 0 3 7 Henare Pumipi .. .. 2 6 7 Letitia Ann Kenny .. .. 0 3 6 Rawiri Matenga Bates .. .. 0 4 2 Taare Rangikauwhata .. .. 1116 Taare Warahi .. .. 0 18 7 Gertrude Townhill .. .. .. 0 3 7 Hemi Himiona .. .. .. 0 3 11 Waikauri Ross .. .. .. 0 17 Te Teira Whatakore Himiona . . .. 0 15 10 Riria Tinirongoa .. .. .. 0 0 2 Ritai Tihema .. 18 4 Wairingi Rahumai .. .. 18 4 Mare te Rangikawhara .. 0 2 9 * Te Awhe Parai .. .. 0 7 5 Wai Kirenga .. .. 0 0 2 Ngalwikau.. .. .. 0 4 1 Peti Ruri .. .. .. .. 0 5 11 Taotao Hautu .. .. 0 4 1 Rangi Tarawau .. .. .. 0 0 2 Kuini Wi Rangipupu .. .. 0 2 9 Muroa Panapa .. .. .. 0 5 8 Reremoana te Kahui .. .. 0 0 2 Wiki Tahua .. .. 0 7 6 Tuiau Kahui .. .. 0 0 2 Waiu Hgehe .. 0 0 9 Porikapa Kerenene .. .. .. 0 0 2 Mere Pararehe .. .. 0 12 Whero Tahuna .. .. 0 5 0 John Teeney .. 0 1 10 Martha Teeney 0 3 5 Sarah Teeney .. .. Olio Walter Teeney .. . . _ 0I I I Titiro tc I "in .. .. oil Pito Tahua .. 113 6 Rangi Matangi .. .. .. 0 11 Merc Makarangi .. .. 3 12 3 Whitianga Akanihi Himiona 0 18 3 Land-tax, 1912-13 .. .. .. 2 9 8 Public Trust Office commission .. .. 4 17 9 Balance in hand .. .. .. 210 2 1 £238 11 11 | £238 11 11